Documents

This page hosts all the important documents pertaining to the Romero Catholic Academy including:

• Articles of Association
• Master Funding Agreement
• Annex 1 – Admissions
• Value for Money Statements
• Ofsted MAC Inspection Letter

Terms of reference for committees:

• CC1: Finance, Audit, Resources and Premises
• CC2: Strategy, People and Organisational Development
• CC3: Quality, Performance and Standards
• Principal Committee
• Academy Committee

Financial Statements

MAC Financial Statement 2015/16

MAC Financial Statement 2016/17

MAC Financial Statement 2017/18

Policies and Procedures

Fixed Asset Policy 2017

Gifts and Hospitality Policy 2017

Romero Investment Policy

Romero Risk Management Policy 2017

TRCA Whistleblowing Policy November 2018

Freedom of Information Policy 2018

Data Protection Policy

Romero Privacy Notice – Applicants

Romero Privacy Notice – Directors & Academy Committee Members

Romero Privacy Notice – Parents and Pupils

Complaints Policy TRCA September 2018

Complaints Policy Appendix C Initial Contact form for staff member

Complaints Policy Appendix D Stage 2 form completed by Complainant

Complaints Policy Appendix E Stage 3 form completed by Complainant

HR Reports

Gender Pay Report 2021

Gender Pay Report 2020

Gender Pay Report 2019

Gender Pay Report 2018